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CITY Q F - �_____ <br /> c c) I. (.) U. A I) c) <br /> INVOICE <br /> February 24,2016 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn:Ben Wade <br /> 1313 Sherman Street Rm.718 <br /> Denver,CO 80203 <br /> Purchase Order#:POGG1 PDAA 20150000000000000189 <br /> fast(Destriptian Ir-ktnd;Hcurs Amount <br /> , t 7 ? <br /> 1.1 Data Collection and Assessment $ 1,400.00 <br /> 1.2 Develop Framework for Plan $ 1,000.00 <br /> 1.3 Develop Water Conservation Goals $ 400.00 <br /> 1.4 Evaluate and Select Water Conservation Programs $ 2,400.00 <br /> 1.5 Develop Implementation Plan $ 700.00 <br /> 1.6 Prepare Draft Plan $ 2,250.00 <br /> 3.1 Coordination Meetings $ 400.00 <br /> 3.3 Prepare Invoices $ 50.00 <br /> - T� — <br /> $ 8,600.00 <br /> 2�2411� <br /> Total: <br />